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_ 323 Item Details($) Appropriations($) ITEM 245. First Year Second Year First Year Second Year FY2025 FY2026 FY2025 FY2026 b. The Department of Accounts is authorized to charge the following rates to agencies participating in the payroll service center based on the type and number of W-2 forms processed in the Cardinal Human Capital Management (HCM) system. Criteria FY 2025 FY 2026 Wage employees $132.59 $142.92 Salaried employees $155.99 $168.14 Non-Virginia employees $545.97 $588.49 C.1. The Department of Accounts shall operate a fiscal service center to support the operations of all agencies identified by the Department of Planning and Budget. The agencies so identified shall cooperate with the Department of Accounts in transferring such records and functions as may be required. The service center shall provide services to agencies to include accounts payable processing, travel voucher processing, related reconciliations, and such other fiscal services as may be appropriate. 2. The Department of Accounts shall recover the cost of services provided by the fiscal service center through interagency transactions as determined by the State Comptroller. D. Nothing in this section shall prohibit additional agencies from using the services of the centers; however, such additions shall be subject to approval by the affected cabinet secretary and the Secretary of Finance. 246. Information Systems Management and Direction (71100) $45,422,533 $45,810,683 Financial Oversight for Performance Budgeting System (71107) $3,272,531 $3,400,931 Financial Oversight for Cardinal System (71108) $42,150,002 $42,409,752 Fund Sources: Internal Service $45,422,533 $45,810,683 Authority: Title 2.2 Chapter 8, Code of Virginia A. The appropriation for Financial Oversight for Performance Budgeting System and Financial Oversight for Cardinal System is sum sufficient and amounts shown are estimates from internal service funds for the Commonwealth's enterprise applications which shall be paid solely from revenues derived from charges for services. All users of the Commonwealth's enterprise applications shall be assessed a surcharge based on licenses, transactions, or other meaningful methodology as determined by the Secretary of Finance and the owner of the enterprise application, which shall be deposited in the fund. Additionally, the State Comptroller shall recover the cost of services provided for the administration of the fund through interagency transactions as determined by the State Comptroller. 1. Out of this appropriation, the Performance Budgeting System is appropriated $3,272,531 the first year and $3,400,931 the second year from internal service fund revenues. 2. Out of this appropriation, the Cardinal Financial System is appropriated $20,493,396 the first year and $20,678,421 the second year from internal service fund revenues. 3. Out of this appropriation, the Cardinal Human Capital Management (HCM) system is appropriated $21,656,606 the first year and $21,731,331 the second year from internal service fund revenues. 4. The State Comptroller shall submit revised projections of revenues and expenditures for the internal service funds for the Commonwealth's enterprise applications and estimates of any anticipated changes to fee schedules in accordance with § 4-5.03 of this act. 5. In the event that expenses of the enterprise applications become due before costs have been fully recovered in the department's internal service fund, a treasury loan shall be provided to the department to finance these costs. This treasury loan shall be repaid from the proceeds collected in the funds. B. 1. In order to capitalize on the efficiencies and benefits of the successfully implemented